JFDFS is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFDFS in SAP.
- Table description : IS-M/SD: Billing/Settlement Index
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JFDFS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OBJART_V | IS-M: Previous object type | OBJART_V | JOBJART |
| OBJID_V | IS-M: Previous object ID | OBJID_V | JOBJID |
| OBJART_N | IS-M: Subsequent Object Type | OBJART_N | JOBJART |
| VKORG | Sales Organization | VKORG | VKORG |
| EKORG | Purchasing organization | EKORG | EKORG |
| FKDAT | IS-M: Billing/Settlement Date | JFKDAT | DATUM |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| FKART | IS-M: Billing/Settlement Type | JFKART | JFKART |
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| POSNR | Sales Order Item | APNR | APNR |
| FAKVON | IS-M: Billing Period From | FAKVON | DATUM |
| FAKBIS | IS-M: Billing Period To | FAKBIS | DATUM |
| JPERIOD | IS-M: Periodic settlement | JPERIOD | XFELD |
| NAMEK | IS-M: Abbreviated form of name for selection | NAMEK | CHAR10 |
| GPNR | IS-M: Business Partner Key | GPNR | GPNR |
| VERSERVGES | IS-M: Service Company | VERSERVGES | GPNR |
| LLAND | Destination Country | LLAND | LAND1 |
| JZAHLW | Billing method | JZAHLW | JZAHLW |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| BKONT | Bank Control Key | BKONT | BKONT |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| XEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| JSNABR | IS-M: Number of Reversal in Subsequent Document | JSNABR | JVBELN |
| POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | POSEX_ISP |
| XEINMAL | Indicator: One-time commission | XEINMALPRV | XFELD |
| XRENDITE | Renewal commission | XRENDITE | XFELD |
| XFBLGABR | IS-M: Follow-on settlement documents | XFBLGABR | XFELD |
| GPNR_RG | IS-M: Payer Business Partner | GPNR_RG | GPNR |
| GPNR_RE | IS-M: Business Partner - Bill-To Party | GPNR_RE | GPNR |
| SHKZG | IS-M: Debit indicator for schedule line | SHKZG_ISP | XFELD |
| PRSANTZ | IS-M: Numerator for proportional prices | PRSANTZ | ISPWERT8 |
| PRSANTN | IS-M: Denominator for proportional prices | PRSANTN | ISPWERT8 |
| PRSANZP | IS-M: Number of periods in billing period | PRSANZP | ISPWERT8 |
| BDPER | IS-M: Basic Date for Billing Frequency | BDPER | DATUM |
| ISPXKOMPP | IS-M: Full period (billing) | XKOMPP | XFELD |
| XFSPERR | IS-M: Billing block deactivated | XFSPERR | XFELD |
| BEZIRK | Carrier Route | BEZIRK | BEZIRK |
| BEZRUNDE | IS-M: Delivery Round | BEZRUNDE | BEZRUNDE |
| XINDART | IS-M: Index type | XINDART | XFELD |
| XPROVRUECK | Indicator: Commission recalculation for order item | XPROVRUECK | XFELD |
| ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ANZMONABRE | ISPMNG2 |
| MINDBEZEIN | Time Unit for Minimum Length of Subscription | MINDBEZEIN | MEINS |
| XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | XFKRUECK | XFELD |
| JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | JKPAVONREG | DATUM |
| DRERZ | Publication | DRERZ | DRERZ |
| FKPER | Billing Frequency | FKPER | FKPER |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FKPERVON | IS-M: Initial Date of Full Billing Period | FKPERVON | DATUM |
| FKPERBIS | IS-M: Closing Date of Full Billing Period | FKPERBIS | DATUM |
| CYCLENR | IS-M/SD: Billing Cycle Number | CYCLENR | CYCLENR |
| FAKNRRUECK | IS-M: Recalculated Billing Document | ISPFAKNRRUECK | ISPVBELN |
| XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | XINDEXFIXED | XFELD |
| JKPABISREG | End of Address Validity if End of Billing Delayed | JKPABISREG | DATUM |
| POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | APNR |
| PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| POSPONE | IS-M/SD: Reason for moving billing | JINVOICE_POSPONE | JINVOICE_POSPONE |
| XTRANSFER | IS-M/SD: Transfer billing document | XTRANSFER_INV | XFELD |
| DELIVSPLIT | IS-M/SD: Alternating Address Element | DELIVSPLIT | DELIVSPLIT |
| VBELN_FROM | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| POSNR_UR_FROM | Sales Order Item | APNR | APNR |
| CYCLENR_FROM | IS-M/SD: Billing Cycle Number | CYCLENR | CYCLENR |
| XPRICEALTER | Indicator: Generated Index for Price Change | XPRICEALTERNATION | XFELD |
| REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | REFUNDTYPE |
| XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | XAUTO_ACCEPT | XFELD |
JFDFS related tables
| Table | Note |
|---|---|
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| JFDFS | IS-M/SD: Billing/Settlement Index |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| EBOX | Index of Settlement Documents for Subsequent Settlement |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| TVFKD | Billing Document: Billing Date by Number Range |
| VSBPBD | Self-Billing: Processed Billing Documents |
| JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header |
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